Open Collective
Open Collective
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Working@3.0
Budget

Submitted Expenses

All expenses
All methods
All
All
Newest First

Payment for eviction support

from Working@3.0 to Land •

$250.00 USD
Reimbursement #119904
Incomplete
payout method
Other

Support

from Working@3.0 to Land •

$144.18 USD
Reimbursement #119903
Incomplete
payout method
Other

Post eviction aid

from Working@3.0 to Land •

$500.00 USD
Reimbursement #119901
Incomplete
payout method
Other

Post eviction support

from Working@3.0 to Minneapolis Northside Mutual Aid •

$500.00 USD
Reimbursement #118772
Paid
payout method
Bank account

Supplies

from Working@3.0 to Minneapolis Northside Mutual Aid •

$205.19 USD
Reimbursement #118764
Paid
payout method
Bank account

Home depot supplies

from Working@3.0 to Minneapolis Northside Mutual Aid •

$183.00 USD
Reimbursement #116779
Paid
payout method
Bank account

Materials and transportation of Materials

from Working@3.0 to Land •

$280.99 USD
Reimbursement #116693
Paid
payout method
Bank account

Two phones + first month of service and cases

from Working@3.0 to Phones •

$217.99 USD
Reimbursement #116691
Paid
payout method
Bank account

Supplies and materials

from Working@3.0 to Minneapolis Northside Mutual Aid •

$124.06 USD
Reimbursement #116688
Paid
payout method
Bank account

Payout

from Working@3.0 to Minneapolis Northside Mutual Aid •

$254.00 USD
Reimbursement #115341
Paid
payout method
Bank account
Page Total:$2,659.41 USD

Payment processor fees may apply.

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